Deferred Income Tax Expense (Benefit) in USD of Childrens Place, Inc. from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Childrens Place, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Childrens Place, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $0.000, a 100% decline year-over-year.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $37M.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.7M, a 153% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Childrens Place, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$112K -100% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 $112K +$1.7M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 -$1.58M -$9.97M -119% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $8.39M +$64M Jan 31, 2021 May 1, 2021 10-Q 2022-06-01
Q1 2020 -$55.7M -$58.8M -1856% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q1 2019 $3.17M +$596K +23.2% Feb 3, 2019 May 4, 2019 10-Q 2020-06-12
Q1 2018 $2.57M +$5.61M Feb 4, 2018 May 5, 2018 10-Q 2019-05-29
Q1 2017 -$3.03M +$2.32M +43.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-29
Q1 2016 -$5.35M -$4.48M -516% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-24
Q1 2015 -$868K +$1.89M +68.5% Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q1 2014 -$2.76M -$907K -49% Feb 2, 2014 May 3, 2014 10-Q 2015-05-20
Q1 2013 -$1.85M -$3.61M -205% Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
Q1 2012 $1.76M -$778K -30.7% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q1 2011 $2.54M -$9.19M -78.4% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-31
Q1 2010 $11.7M Jan 31, 2010 May 1, 2010 10-Q 2011-06-06

Childrens Place, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$37M -100% Feb 4, 2024 Feb 1, 2025 10-K 2025-04-17
2023 $37M +$50.7M Jan 29, 2023 Feb 3, 2024 10-K 2025-04-17
2022 -$13.7M -$39.5M -153% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-17
2021 $25.8M +$58.1M Jan 31, 2021 Jan 29, 2022 10-K 2024-05-06
2020 -$32.3M -$37.6M -701% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $5.36M +$10.9M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 -$5.57M -$40.5M -116% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $34.9M +$44.3M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 -$9.38M -$21.5M -177% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-21
2015 $12.2M +$6.54M +116% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-22
2014 $5.63M +$9.18M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 -$3.55M -$5.53M -280% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $1.97M -$296K -13% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $2.27M -$21.9M -90.6% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-20
2010 $24.2M +$6.83M +39.4% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $17.3M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.